मस्टर रोल संख्या : 1150	तारीख से : 01/06/2015    तारीख को : 06/06/2015	Sanction No. : 143    Sanction Date : 20/10/2014
कार्य-संहित : 3419002011/WC/7080900978714	कार्य का नाम : RAJA AAHAR KA JIRNODHAR

Measurement Book Detail

MB NO.  3012        Page NO.  2

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

क्र.सं.  नाम/पंजीकरण संख्या  Caste गांव 1 2 3 4 5 6 कुल हाजिरी प्रतिदन मजदूर उपस्थिति के अनुसार देय राशि यात्रा और खान पान का व्यय Implements / Sharpening Charge कुल भुगतान Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 SUDHIR PD VERMA(Self) JH-19-002-011-012/613 OTHER TINGHARAWA P P P P P P 6 162 972 0 0 972 BENGABAD S.O. 815312 CHOTKI KHARAGDIHA 3419002WL003463 Credited 17/06/2015   2 JHUPAR RANA(Self) JH-19-002-011-012/626 OTHER TINGHARAWA P P P P P P 6 162 972 0 0 972 JHARKHAND GRAMIN BANK Bengabad BKID0JHARGB 3419002WL003463 Credited 17/06/2015   3 ISHAWRI RANA(Self) JH-19-002-011-012/625 OTHER TINGHARAWA P P P P P P 6 162 972 0 0 972 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL003463 Credited 17/06/2015   4 DINANATH CHAURASIA JH-19-002-011-012/367 OTHER TINGHARAWA P P P P P P 6 162 972 0 0 972 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL003463 Credited 17/06/2015   5 MURARI PD VERMA(Self) JH-19-002-011-012/612 OTHER TINGHARAWA P P P P P P 6 162 972 0 0 972 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL003463 Credited 17/06/2015   6 KOSHYALA DEVI(Self) JH-19-002-011-012/60 OTHER TINGHARAWA P P P P P P 6 162 972 0 0 972 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL003463 Credited 17/06/2015   7 JAYNTI DEVI(Self) JH-19-002-011-012/59 OTHER TINGHARAWA P P P P P P 6 162 972 0 0 972 BANK OF INDIA CHOTKI KHARAGDIHA BKID0004886 3419002WL003463 Credited 17/06/2015   8 MALO RANA(Self) JH-19-002-011-012/627 OTHER TINGHARAWA P P P P P P 6 162 972 0 0 972 BANK OF INDIA BENGABAD BKID0005862 3419002WL003463 Credited 17/06/2015   कुल हाजिरी 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7776

उपस्थिति कर्ता के हस्ताक्षर जॉच कर्ता के ह्रस्ताक्षर

कुल भुगतान(In Rs.) Cash 7776 Average Per labour 972

Total man days : 48